Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_130124APB_FTO_429995
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HATTA MP-11-001-047-002/65-A
(UDAYPURA) 		1711001047NRG24120120240903725 13/01/2024 NARAYAN SINGH 1711001047WL044421 NARAYAN SINGH 00089 CBIN0283522 2652 2652 Processed 13/03/2024 684985109 NARAYANSINGH STATE BANK OF INDIA(508548)
2 HATTA MP-11-001-050-002/413
(NIMARMUNDA) 		1711001050NRG24130120240907732 13/01/2024 MAJHLIBAHU 1711001050WL044619 MAJHLIBAHU 00089 CBIN0283522 3403 3403 Processed 13/03/2024 684985109 MAJHLIBAHU CENTRAL BANK OF INDIA(607115)
3 HATTA MP-11-001-052-003/96-A
(DEORAJAMSA) 		1711001052NRG24110120240902923 13/01/2024 Ashok Patel 1711001052WL044388 Ashok Patel 00089 CBIN0283522 1105 1105 Processed 13/03/2024 684985109 AshokPatel INDIA POST PAYMENTS BANK LIMITED(508528)
4 HATTA MP-11-001-052-003/96-A
(DEORAJAMSA) 		1711001052NRG24110120240902921 13/01/2024 Ashok Patel 1711001052WL044388 Ashok Patel 00089 CBIN0283522 1326 1326 Processed 13/03/2024 684985109 AshokPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8486 8486
5 HATTA MP-11-001-052-003/107-a
(DEORAJAMSA) 		1711001052NRG24110120240902924 13/01/2024 CHATRAPAL 1711001052WL044389 CHATRAPAL 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684985109 CHATRAPAL ICICI BANK LTD(508534)
6 HATTA MP-11-001-052-003/107-a
(DEORAJAMSA) 		1711001052NRG24110120240902926 13/01/2024 CHATRAPAL 1711001052WL044389 CHATRAPAL 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684985109 CHATRAPAL ICICI BANK LTD(508534)
7 HATTA MP-11-001-052-003/107-a
(DEORAJAMSA) 		1711001052NRG24110120240902925 13/01/2024 SAKUNRANI 1711001052WL044389 SAKUNRANI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684985109 SAKUNRANI ICICI BANK LTD(508534)
8 HATTA MP-11-001-052-003/107-a
(DEORAJAMSA) 		1711001052NRG24110120240902927 13/01/2024 SAKUNRANI 1711001052WL044389 SAKUNRANI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684985109 SAKUNRANI ICICI BANK LTD(508534)
9 HATTA MP-11-001-052-003/61
(DEORAJAMSA) 		1711001052NRG24110120240902940 13/01/2024 MAKHAN 1711001052WL044389 MAKHAN 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684985109 MAKHAN ICICI BANK LTD(508534)
10 HATTA MP-11-001-052-003/61
(DEORAJAMSA) 		1711001052NRG24110120240902939 13/01/2024 MAKHAN 1711001052WL044389 MAKHAN 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684985109 MAKHAN ICICI BANK LTD(508534)
SubTotal 7956 7956
11 HATTA MP-11-001-047-002/30-A
(UDAYPURA) 		1711001047NRG24120120240903724 13/01/2024 Lalita 1711001047WL044420 Lalita 00415 SBIN0001332 2652 2652 Processed 13/03/2024 684985109 Lalita STATE BANK OF INDIA(508548)
12 HATTA MP-11-001-052-003/134-A
(DEORAJAMSA) 		1711001052NRG24110120240902935 13/01/2024 Ankit Patel 1711001052WL044389 Ankit Patel 00415 SBIN0001332 1326 1326 Processed 13/03/2024 684985109 AnkitPatel STATE BANK OF INDIA(508548)
13 HATTA MP-11-001-052-003/134-A
(DEORAJAMSA) 		1711001052NRG24110120240902934 13/01/2024 Ankit Patel 1711001052WL044389 Ankit Patel 00415 SBIN0001332 1326 1326 Processed 13/03/2024 684985109 AnkitPatel STATE BANK OF INDIA(508548)
SubTotal 5304 5304
14 HATTA MP-11-001-052-003/109
(DEORAJAMSA) 		1711001052NRG24110120240902929 13/01/2024 Kabita 1711001052WL044389 Kabita 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684985109 Kabita STATE BANK OF INDIA(508548)
15 HATTA MP-11-001-052-003/109
(DEORAJAMSA) 		1711001052NRG24110120240902931 13/01/2024 Kabita 1711001052WL044389 Kabita 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684985109 Kabita STATE BANK OF INDIA(508548)
16 HATTA MP-11-001-052-003/109
(DEORAJAMSA) 		1711001052NRG24110120240902930 13/01/2024 Santosh 1711001052WL044389 Santosh 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684985109 Santosh STATE BANK OF INDIA(508548)
17 HATTA MP-11-001-052-003/109
(DEORAJAMSA) 		1711001052NRG24110120240902928 13/01/2024 Santosh 1711001052WL044389 Santosh 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684985109 Santosh STATE BANK OF INDIA(508548)
18 HATTA MP-11-001-052-003/124-A
(DEORAJAMSA) 		1711001052NRG24110120240902908 13/01/2024 Beni Prasad Patel 1711001052WL044388 Beni Prasad Patel 00415 SBIN0005502 1105 1105 Processed 13/03/2024 684985109 BeniPrasadPatel STATE BANK OF INDIA(508548)
19 HATTA MP-11-001-052-003/124-A
(DEORAJAMSA) 		1711001052NRG24110120240902906 13/01/2024 Beni Prasad Patel 1711001052WL044388 Beni Prasad Patel 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684985109 BeniPrasadPatel STATE BANK OF INDIA(508548)
20 HATTA MP-11-001-052-003/129-A
(DEORAJAMSA) 		1711001052NRG24110120240902933 13/01/2024 Suneel Patel 1711001052WL044389 Suneel Patel 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684985109 SuneelPatel STATE BANK OF INDIA(508548)
21 HATTA MP-11-001-052-003/129-A
(DEORAJAMSA) 		1711001052NRG24110120240902932 13/01/2024 Suneel Patel 1711001052WL044389 Suneel Patel 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684985109 SuneelPatel STATE BANK OF INDIA(508548)
22 HATTA MP-11-001-052-003/59
(DEORAJAMSA) 		1711001052NRG24110120240902938 13/01/2024 Kamla 1711001052WL044389 Kamla 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684985109 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
23 HATTA MP-11-001-052-003/62-A
(DEORAJAMSA) 		1711001052NRG24110120240902916 13/01/2024 bhagbandas 1711001052WL044388 bhagbandas 00415 SBIN0005502 1105 1105 Processed 13/03/2024 684985109 bhagbandas INDIA POST PAYMENTS BANK LIMITED(508528)
24 HATTA MP-11-001-052-003/62-A
(DEORAJAMSA) 		1711001052NRG24110120240902918 13/01/2024 bhagbandas 1711001052WL044388 bhagbandas 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684985109 bhagbandas INDIA POST PAYMENTS BANK LIMITED(508528)
25 HATTA MP-11-001-052-003/62-A
(DEORAJAMSA) 		1711001052NRG24110120240902917 13/01/2024 Sabita 1711001052WL044388 Sabita 00415 SBIN0005502 1105 1105 Processed 13/03/2024 684985109 Sabita INDIA POST PAYMENTS BANK LIMITED(508528)
26 HATTA MP-11-001-052-003/62-A
(DEORAJAMSA) 		1711001052NRG24110120240902919 13/01/2024 Sabita 1711001052WL044388 Sabita 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684985109 Sabita INDIA POST PAYMENTS BANK LIMITED(508528)
27 HATTA MP-11-001-052-003/97-B
(DEORAJAMSA) 		1711001052NRG24110120240902942 13/01/2024 Ram Kumari 1711001052WL044389 Ram Kumari 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684985109 RamKumari INDIA POST PAYMENTS BANK LIMITED(508528)
28 HATTA MP-11-001-052-003/97-B
(DEORAJAMSA) 		1711001052NRG24110120240902941 13/01/2024 Ram Kumari 1711001052WL044389 Ram Kumari 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684985109 RamKumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
29 HATTA MP-11-001-052-003/120-A
(DEORAJAMSA) 		1711001052NRG24110120240902905 13/01/2024 Hemant Patel 1711001052WL044388 Hemant Patel 00468 UBIN0559474 1326 1326 Processed 13/03/2024 684985109 HemantPatel UNION BANK OF INDIA(508500)
30 HATTA MP-11-001-052-003/120-A
(DEORAJAMSA) 		1711001052NRG24110120240902904 13/01/2024 Hemant Patel 1711001052WL044388 Hemant Patel 00468 UBIN0559474 1105 1105 Processed 13/03/2024 684985109 HemantPatel UNION BANK OF INDIA(508500)
SubTotal 2431 2431
31 HATTA MP-11-001-047-001/296
(UDAYPURA) 		1711001047NRG24120120240903723 13/01/2024 Ghasoti Yadav 1711001047WL044419 Ghasoti Yadav 00688 FINO0001001 2652 2652 Processed 13/03/2024 684985109 GhasotiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
32 HATTA MP-11-001-052-003/153
(DEORAJAMSA) 		1711001052NRG24110120240902937 13/01/2024 Prahlad Patel 1711001052WL044389 Prahlad Patel 450001 1326 1326 Processed 13/03/2024 684985109 PrahladPatel INDIA POST PAYMENTS BANK LIMITED(508528)
33 HATTA MP-11-001-052-003/153
(DEORAJAMSA) 		1711001052NRG24110120240902936 13/01/2024 Prahlad Patel 1711001052WL044389 Prahlad Patel 450001 1326 1326 Processed 13/03/2024 684985109 PrahladPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 48708 48708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_130124APB_FTO_429995 47077502 2652
2 HATTA MP1711001_130124APB_FTO_429995 Central Bank Of India CBIN0283522 HATA 8486
3 HATTA MP1711001_130124APB_FTO_429995 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
4 HATTA MP1711001_130124APB_FTO_429995 State Bank of India SBIN0001332 HATTA 5304
5 HATTA MP1711001_130124APB_FTO_429995 State Bank of India SBIN0005502 HINOTAKALAN 19227
6 HATTA MP1711001_130124APB_FTO_429995 Union Bank of India UBIN0559474 HATTA 2431
7 HATTA MP1711001_130124APB_FTO_429995 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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